Troubleshooting Financial Exchange Errors QB Point Of Sale

QuickBooks POS is a system that is used in every organization to maintain point-of-sale activities on a regular basis. But the system does not necessarily work well all the time. As a user, you may come across one or the other error from time to time. One such error is the QuickBooks POS financial exchange error.

Financial exchange software is specifically designed to monitor the financial transactions but the error leads to difficulties in the tracking of financial data. There are multiple solutions to be applied to resolve the issue. If those don’t work or user still face QuickBooks Errors , connecting with our MyOnePro executives who can help instantly.User can connect with experts on QuickBooks POS Support Number .

Causes & Impact POS Error Financial Exchange

The causes of the financial exchange error include:

Dealing With  Financial Exchange Error QuickBooks Point Of Sale

Dealing With Financial Exchange Error QuickBooks Point Of Sale

  • Activity log error
  • Mapping accounts issues
  • Accounts not set up with Tax Type
  • Tax agency vendors’ tax agency type is not set
  • Line item discounts with decimal quantities

How to fix Financial Exchange Error QuickBooks Point of Sale ?

There are multiple solutions that can help resolve the issue. Some of them include:
Option 1: If the reason is the activity log error

  1. Go to Activity Log Financialto verify the log
  2. Select Financial Center
  3. In case, you don’t face any further financial exchange error, your issue is resolved

Option 2: If the issue is with mapping accounts

  1. Go to Filemenu
  2. Choose Preferences
  3. Select Company
  4. Go to Accounts
  5. Verify the settings

Option 3: If the error still persists, choose this option

  • Navigate to Purchasing
  • Select History tab
  • Choose among the vouchers
  • Select I want to … button
  • Select Show Financial Details

Option 4: For QuickBooks Version 5

  1. Go to Point of Sale
  2. Choose Sales History
  3. Browse to the receipt causing error and click the same
  4. Click Financialon the top
  5. Choose Mark this document as successfully sent option
  6. Click OK

Option 5: For QuickBooks Version 6

  1. Look for the receipt number mentioned in the error
  2. Select Point of Sale
  3. Click Sales History
  4. Locate and click the receipt in the error
  5. Click I Want Tofound at the top
  6. Select View Financial History
  7. Choose Mark this document as successfully sent option
  8. Click OK

Option 6: For QuickBooks Version 10

  1. Look for the receipt number mentioned in the error
  2. Select Point of Sale
  3. Click Sales History
  4. Locate and click the receipt in the error
  5. Click I Want Tofound at the top
  6. Select Show Financial History
  7. Choose Mark this document as successfully sent option
  8. Click OK

In case none of the above solutions work, you can connect with our MyOnePro technical support experts for further help and assistance.

Technical Support Financial Exchange Issues QB Pos V18, V13, V12

Of course, the resolution of the issue depends on the version of the operating system you’re using. To make sure the issue is properly resolved, you need to keep your Windows updated. Also, the malicious programs that are present in the PC may harm the QuickBooks POS system, thereby leading to the error. Well the above solutions tested successfully on Windows 10, Windows 8, Windows 7 & Windows Vista also but in case user need special help feel free to connect QuickBooks 24/7 Support Number for help .

The above-mentioned solutions are given based on the version of QB software you use. Following the instructions will surely help you choose a correct method to solve the problem based on the QB desktop version you use.

For any more inquiry or QuickBooks related issues, you can contact our USA QuickBooks Support on toll free phone number: +1-800-301-4813. Also MyOnePro Chat Support available for all users .